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Payroll for the
Netherlands
In this IMG activity the transfer of trip costs
accounting results to payroll accounting can be activated or deactivated for
the Netherlands.
Standard
Settings
In the SAP standard version of accounting
schema N000, subschema
NREI is included but not activated.
Activities
Include subschema NREI in accounting
schema N000
To include and activate the
subschema for transfer to payroll accounting, proceed as follows:
1. After the
line with the entry COPY BAP0, insert an empty
line.
2. In this
empty line in the function field enter
COPY and in the parameter 1field enter
NREI.
This causes
subschema NREI to be included.
3. In the
D field (execute function) enter
BLANK.
This activates
subschema NREI.
4. Save
accounting schema N000.
5. Generate
accounting schema N000.
Activate subschema
NREI
To activate the already
included subschema NREI for transfer to payroll accounting,
proceed as follows.
1. Look for the
line with the entry COPY NREI.
2. In the
D field (execute function) enter
BLANK.
This activates
subschema NREI.
3. Save the
accounting schema N000.
4. Generate the
accounting schema N000.
Deactivate subschema
NREI
To deactivate the included and
activated subschema NREI for transfer to payroll accounting,
proceed as follows:
1. Look for the
line with the entry COPY NREI.
2. In the
D field (execute function) enter
*.
Hierdurch wird das
Teilschema NREI deaktiviert.
3. Save
accounting schema N000.
4. Generate
accounting schema N000.